Other

Deferred Tax Liabilities, Net

Otis Worldwide Deferred Tax Liabilities, Net increased by 6.6% to $369.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 6.6%, from $346.00M to $369.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Liabilities, Net shows a downward trend with a -6.5% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryOther
SignalLower is better
VolatilityModerate
First reportedQ4 2017
Last reportedQ4 2025

How to read this metric

A rising net liability indicates a growing future tax burden, often associated with significant capital investment programs.

Detailed definition

This represents the net deferred tax liability after offsetting against deferred tax assets where permitted. It shows th...

Peer comparison

Commonly reported by all large corporations; utility peers typically show net liability positions due to heavy depreciation.

Metric ID: other_deferred_tax_liabilities

Historical Data

5 periods
 Q4 '21Q4 '22Q4 '23Q4 '24Q4 '25
Value$452.00M$446.00M$403.00M$346.00M$369.00M
QoQ Change—-1.3%-9.6%-14.1%+6.6%
YoY Change—-1.3%-9.6%-14.1%+6.6%
Range$346.00M – $452.00M
CAGR-18.4%
Avg YoY Growth-4.6%
Median YoY Growth-5.5%

Frequently Asked Questions

What is Otis Worldwide's deferred tax liabilities, net?
Otis Worldwide (OTIS) reported deferred tax liabilities, net of $369.00M in Q4 2025.
How has Otis Worldwide's deferred tax liabilities, net changed year-over-year?
Otis Worldwide's deferred tax liabilities, net increased by 6.6% year-over-year, from $346.00M to $369.00M.
What is the long-term trend for Otis Worldwide's deferred tax liabilities, net?
Over 5 years (2020 to 2025), Otis Worldwide's deferred tax liabilities, net has grown at a -6.5% compound annual growth rate (CAGR), from $517.00M to $369.00M.
What does deferred tax liabilities, net mean?
The net amount of future tax payments the company expects to make after accounting for available tax offsets.